Invoice To Go for Cleaners from Papua New Guinea
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- Invoice Date
- 15.12.2022
- Due Date
- 29.12.2022
- Amount Due
- 284.49 K
I2022125481
Customer No.
41580508
88 West Avenue
Port Moresby 0121
Papua New Guinea
28 First Street
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
86.21 | 258.63 |
| Subtotal | 258.63 | |||
| Ust (10.00%) | 25.86 | |||
|
Total
PGK
|
284.49 | |||
Paymen Instructions
Bank of Papua New Guinea
SpottyClean LLC
TN73 1757 1044 9961 6671
Contact Details
N.Austin
Tel.: +675 194997158
Mail: n.austin@spottyclean.com
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What do I need for my invoice for Papua New Guinea?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Issue date
- Invoice number
- Client name
- Company logo
- Client address
- Company contact details
- Gross value
- Client tax number
- Supplier Signature
- Due date
Optional
- Product desc
- Net amount
- Tax amount
- Tax rate
- Company name
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